|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHATA
|
UP-19-002-027-001/1848
(PAIGAON)
|
3119002000NRG24301220230259969
|
30/12/2023
|
krishan kumar
|
3119002WL010604
|
krishan kumar
|
00048
|
BKID0006854
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905779159
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-027-001/11
(PAIGAON)
|
3119002000NRG24301220230259961
|
30/12/2023
|
GOVIND SINGH
|
3119002WL010604
|
GOVIND SINGH
|
00349
|
PSIB0000530
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905779146
|
|
GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHHATA
|
UP-19-002-027-001/1494
(PAIGAON)
|
3119002000NRG24301220230259962
|
30/12/2023
|
MAHESH
|
3119002WL010604
|
MAHESH
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779158
|
|
MAHESH DO RAJENDER
|
BANK OF INDIA(508505)
|
|
4
|
CHHATA
|
UP-19-002-027-001/16
(PAIGAON)
|
3119002000NRG24301220230259963
|
30/12/2023
|
Mahadei
|
3119002WL010604
|
Mahadei
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779148
|
|
MAHADEI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHHATA
|
UP-19-002-027-001/1627
(PAIGAON)
|
3119002000NRG24301220230259964
|
30/12/2023
|
MANJU
|
3119002WL010604
|
MANJU
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779154
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHHATA
|
UP-19-002-027-001/166
(PAIGAON)
|
3119002000NRG24301220230259965
|
30/12/2023
|
pappi
|
3119002WL010604
|
pappi
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779156
|
|
Pappi
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHHATA
|
UP-19-002-027-001/166
(PAIGAON)
|
3119002000NRG24301220230259966
|
30/12/2023
|
saroj
|
3119002WL010604
|
saroj
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779157
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-027-001/173
(PAIGAON)
|
3119002000NRG24301220230259967
|
30/12/2023
|
ramo
|
3119002WL010604
|
ramo
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779160
|
|
RAMO
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHATA
|
UP-19-002-027-001/190
(PAIGAON)
|
3119002000NRG24301220230259970
|
30/12/2023
|
rajendra
|
3119002WL010604
|
rajendra
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779141
|
|
RAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHHATA
|
UP-19-002-027-001/199
(PAIGAON)
|
3119002000NRG24301220230259972
|
30/12/2023
|
kamla
|
3119002WL010604
|
kamla
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779149
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHHATA
|
UP-19-002-027-001/199
(PAIGAON)
|
3119002000NRG24301220230259971
|
30/12/2023
|
munna
|
3119002WL010604
|
munna
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779143
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-027-001/214
(PAIGAON)
|
3119002000NRG24301220230259973
|
30/12/2023
|
mansukha
|
3119002WL010604
|
mansukha
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779147
|
|
MANSUKH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHHATA
|
UP-19-002-027-001/23
(PAIGAON)
|
3119002000NRG24301220230259974
|
30/12/2023
|
PAVAN KUMAR
|
3119002WL010604
|
PAVAN KUMAR
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779145
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHHATA
|
UP-19-002-027-001/43
(PAIGAON)
|
3119002000NRG24301220230259975
|
30/12/2023
|
SURENDRA SINGH
|
3119002WL010604
|
SURENDRA SINGH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779155
|
|
SURENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHHATA
|
UP-19-002-027-001/477
(PAIGAON)
|
3119002000NRG24301220230259976
|
30/12/2023
|
padam
|
3119002WL010604
|
padam
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779151
|
|
PADAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHHATA
|
UP-19-002-027-001/575
(PAIGAON)
|
3119002000NRG24301220230259977
|
30/12/2023
|
dhan singh
|
3119002WL010604
|
dhan singh
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779162
|
|
DHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHHATA
|
UP-19-002-027-001/585
(PAIGAON)
|
3119002000NRG24301220230259978
|
30/12/2023
|
urmila
|
3119002WL010604
|
urmila
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905779150
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHHATA
|
UP-19-002-027-001/83
(PAIGAON)
|
3119002000NRG24301220230259980
|
30/12/2023
|
budhhi
|
3119002WL010604
|
budhhi
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779142
|
|
BUDDHI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHHATA
|
UP-19-002-027-001/84
(PAIGAON)
|
3119002000NRG24301220230259981
|
30/12/2023
|
SHERI
|
3119002WL010604
|
SHERI
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905779144
|
|
SHERI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHHATA
|
UP-19-002-027-001/877
(PAIGAON)
|
3119002000NRG24301220230259982
|
30/12/2023
|
ATAR SINGH
|
3119002WL010604
|
ATAR SINGH
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779152
|
|
ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHHATA
|
UP-19-002-027-001/912
(PAIGAON)
|
3119002000NRG24301220230259983
|
30/12/2023
|
Shakuntala
|
3119002WL010604
|
Shakuntala
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779153
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHHATA
|
UP-19-002-027-001/99
(PAIGAON)
|
3119002000NRG24301220230259984
|
30/12/2023
|
moharam
|
3119002WL010604
|
moharam
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905779161
|
|
MOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|